Management of customer invoices

Réforme de la facturation électronique : 5 cas d’usage que vous devez maîtriser La réforme de la facturation électronique est en marche, et elle impacte profondément les processus financiers et administratifs des entreprises, en particulier dans le secteur immobilier. La mise en place de cette réforme a pour but de simplifier et de sécuriser les […]

10 questions clés pour comprendre les appels de fonds en copropriété Dans le monde de la copropriété, les appels de fonds jouent un rôle crucial, puisqu’ils assurent le bon fonctionnement et la pérennité d’un immeuble ou d’un lotissement. Ces contributions financières régulières permettent de couvrir les dépenses courantes, d’anticiper les travaux d’entretien et de faire […]

PDP Immobilière : la solution sur mesure pour la gestion comptable des Bailleurs Sociaux Les bailleurs sociaux font face à des défis complexes dans la gestion simultanée des factures clients et fournisseurs, une tâche qui s’avère cruciale pour leur stabilité financière et opérationnelle. Cette double gestion, à la fois des revenus locatifs et des dépenses […]

Innovation, sécurité, IA : ce qui attend les DSI en 2025 En 2025, les Directeurs des Systèmes d’Information (DSI) doivent relever des défis technologiques et organisationnels majeurs. Loin d’être de simples gestionnaires de l’infrastructure IT, ils sont devenus des acteurs stratégiques, garants de la transformation numérique et de l’innovation. Entre intelligence artificielle (IA), cybersécurité, gestion […]

Stéphane EUSTACHE, director of the e-invoicing program, and Sébastien Rabineau, director of the e-invoicing project at the Direction Générale des Finances Publiques (DGFiP), have officially announced the creation of the "PEPPOL France" authority and a working group on the "AFNOR PEPPOL" standard. This news has been eagerly awaited by the digital players in electronic invoicing. This announcement is in line with the press release of October 15, 2024, in which the French administration announced its wish to rely on Partner Dematerialization Platforms (PDP) rather than a national state platform made available free of charge (the PPF).

What are the challenges facing CFOs in 2025? What are the challenges facing CFOs in 2025? What issues will become increasingly important in the coming years? In 2025, Administrative and Financial Departments (DAF) will be operating in a complex environment marked by political uncertainty, [...].

E-invoicing reform: identifying and resolving discrepancies between pre-filled VAT returns and VAT declarations E-invoicing reform: how will pre-filled VAT returns be reconciled with VAT declarations? The aim of the e-invoicing reform, which will come into force on 1 January 2009, is to [...]

Processing invoices from suppliers remains a tedious administrative task. Many invoices are still sent in paper format, requiring manual entry into the accounting software, which increases the risk of errors, not to mention the risk of misplacing some invoices in the process. In the final analysis, many companies have grasped the importance of digitizing their production processes, but there is still room for improvement when it comes to managing and paying supplier invoices. And yet, there are solutions to help you process these invoices as quickly as possible...

More practical, more economical, the dematerialization of invoices offers many advantages. The dematerialization of invoices will also soon be a legal obligation: all companies are therefore concerned. So how can you successfully switch to dematerialised invoices? This guide contains all the information you need to know about dematerialised invoices.

Electronic invoicing brings with it a host of new market players. Whether PPF, PDP or OD, all companies will need to think about which service provider they will use to manage their electronic invoice flows and ensure compliance with tax authorities' regulatory requirements.